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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : CONSEIL ASSISTANCE QUALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-05 | Public | 2017-09-30 | Complete |
| Name | CONSEIL ASSISTANCE QUALITE |
| Siren | 514657428 |
| Closing | 2020-09-30 |
| Registry code | 6002 |
| Registration number | 3430 |
| Management number | 2009B00779 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60660 Cires-lès-Mello |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 710.00 | 5 893.00 | 817.00 | 6 710.00 |
BJ TOTAL (I) | 6 810.00 | 5 893.00 | 917.00 | 6 810.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 152.00 | 152.00 | 152.00 | |
CF Cash and cash equivalents | 73 891.00 | 73 891.00 | 73 891.00 | |
CJ TOTAL (II) | 74 043.00 | 74 043.00 | 74 043.00 | |
CO Grand total (0 to V) | 80 852.00 | 5 893.00 | 74 959.00 | 80 852.00 |
CU Other investments | 100.00 | 1.00 | 100.00 | 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DF Regulated reserves (1) | 1.00 | 1.00 | ||
DH Retained earnings | 63 287.00 | 37 997.00 | 63 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 976.00 | 25 290.00 | 6 976.00 | |
DL TOTAL (I) | 73 563.00 | 66 587.00 | 73 563.00 | |
DS Convertible Bond Issues | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 167.00 | 857.00 | 167.00 | |
DY Tax and social security liabilities | 1 229.00 | 7 114.00 | 1 229.00 | |
EC TOTAL (IV) | 1 396.00 | 7 971.00 | 1 396.00 | |
EE Grand total (I to V) | 74 959.00 | 74 558.00 | 74 959.00 | |
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